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Application service providers (Норвегия - Тендер #43333086)


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Страна: Норвегия (другие тендеры и закупки Норвегия)
Организатор тендера: Lyse AS
Номер конкурса: 43333086
Дата публикации: 29-06-2023
Источник тендера:


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Регистрация
20230624Utilities entityContract award noticeServicesNegotiated procedureEuropean Economic Area (EEA), with participation by GPA countriesNot applicableThe most economic tenderOther03G0603
  1. Section I
    1. Name and addresses
      Lyse AS
      Pb. 8124
      Stavanger
      4069
      Norway
      Telephone: +47 51908000
      E-mail: marthon.thomassen@lyse.no
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Source to pay (S2P).

        Reference number: AK-002940
      2. Main CPV code:
        72416000, 48000000, 48400000, 48490000, 72000000, 79994000, 72222300, 72227000
      3. Type of contract:
        Services
      4. Short description:

        This procurement is for a standard Software-as-a-Service (SaaS) system for Source to Pay (S2P). The Purchase to Pay (P2P) part is an option that is obligatory of offer. The system will replace the current source to contact system (Contiki). The contract includes several options connected to services that can be provided. Lyse AS and Skagerak Energi AS are jointly making the procurement and separate contracts will be signed with the tenderer that is awarded both contracts. Tenders cannot be submitted for parts of the procurement. See the tender documentation for further information.

      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value
    2. Description
      1. Title:
      2. Additional CPV code(s):
        48000000, 48400000, 48490000, 72000000, 79994000, 72222300, 72227000
      3. Place of performance:
      4. Description of the procurement:

        This procurement is for a standard Software-as-a-Service (SaaS) system for Source to Pay (S2P). The Purchase to Pay (P2P) part is an option that is obligatory of offer. The system will replace the current source to contact system (Contiki). The contract includes several options connected to services that can be provided. Lyse AS and Skagerak Energi AS are jointly making the procurement and separate contracts will be signed with the tenderer that is awarded both contracts. Tenders cannot be submitted for parts of the procurement. See the tender documentation for further information.

      5. Award criteria:
        Quality criterion - Name: Quality of the service / Weighting: 50%
        Quality criterion - Name: Implementation and management / Weighting: 10%
        Quality criterion - Name: Service Level Agreement / Weighting: 10%
        Quality criterion - Name: Customer’s risk associated with Special Terms / Weighting: 10%
        Price - Weighting: 20%
      6. Information about options:
        Options: yesDescription of options:

        - The P2P part of the system (obligatory to offer)

        - Various additional services from the tenderer"s service catalogue (including expanded testing environment, expanded storage, courses, assistance, modules/packages, maintenance, and support services).

        - Further development after the delivery day

      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:

        The contracting authority reserves the right to reduce the number of tenders before the negations and during the process in phases. The contracting authority reserves the right not to hold negotiations.

  3. Section IV
  4. Description:
    1. Type of procedure:
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2022/S 105-294547
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Contract No: 1
      Title:

      AK-002940 - S2P.

  • Section VI
    1. Additional information

      The contracting authority reserves the right to reduce the number of tenders before the negations and during the process in phases. The contracting authority reserves the right not to hold negotiations.

    2. Procedures for review
      1. Review body
        Sør-Rogaland tingrett
        Postboks 159 Sentrum
        Stavanger
        4001
        Norway
        Telephone: +47 52004600
        E-mail: sor-rogaland.tingrett@domstol.no
      2. Body responsible for mediation procedures

      3. Service from which information about the review procedure may be obtained

    3. Date of dispatch of this notice
      2023-06-24

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